|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Paonta Sahib
|
HP-10-003-108-01642800/173
(NAGHETA)
|
1310003131NRG24Z150320240372016
|
15/03/2024
|
SAHIL
|
1310003131WL013865
|
SAHIL
|
00048
|
BKID0007924
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364244
|
|
MR SAHIL PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-079-01636300/34
(BYAS)
|
1310003000NRG24Z150320240371999
|
15/03/2024
|
Ran Singh
|
1310003WL013864
|
Ran Singh
|
00153
|
YESB0HPB558
|
187
|
187
|
Processed
|
16/03/2024
|
|
1907364253
|
|
RAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-108-01642800/152
(NAGHETA)
|
1310003131NRG24Z150320240372015
|
15/03/2024
|
Bhagat Singh
|
1310003131WL013865
|
Bhagat Singh
|
00354
|
PUNB0136200
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364205
|
|
BHAGAT SINGH SO SH CHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-125-01643600/411
(SHIVA)
|
1310003131NRG24Z150320240372070
|
15/03/2024
|
Rekha Devi
|
1310003131WL013867
|
Rekha Devi
|
00415
|
SBIN0001680
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364246
|
|
NETTAR SINGH REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-116-01637500/812
(PURUWALA)
|
1310003116NRG24Z150320240371975
|
15/03/2024
|
HAJRA
|
1310003116WL013862
|
HAJRA
|
00415
|
SBIN0001755
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364251
|
|
HAJRA WO IFROJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-079-01636300/35
(BYAS)
|
1310003000NRG24Z150320240372001
|
15/03/2024
|
NISHA DEVI
|
1310003WL013864
|
NISHA DEVI
|
00415
|
SBIN0002413
|
175
|
175
|
Processed
|
16/03/2024
|
|
1907364248
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paonta Sahib
|
HP-10-003-116-01637500/773
(PURUWALA)
|
1310003116NRG24Z150320240371969
|
15/03/2024
|
NARESH KUMAR
|
1310003116WL013860
|
NARESH KUMAR
|
00415
|
SBIN0002413
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364199
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-112-01636200/287
(PARDUNI)
|
1310003112NRG24Z150320240371972
|
15/03/2024
|
Beena Devi
|
1310003112WL013861
|
Beena Devi
|
00415
|
SBIN0006784
|
27
|
27
|
Processed
|
16/03/2024
|
|
1907364250
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paonta Sahib
|
HP-10-003-112-01636200/56
(PARDUNI)
|
1310003112NRG24Z150320240371973
|
15/03/2024
|
Hema Manti
|
1310003112WL013861
|
Hema Manti
|
00415
|
SBIN0006784
|
37
|
37
|
Processed
|
16/03/2024
|
|
1907364236
|
|
MRS HEMA MANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
10
|
Paonta Sahib
|
HP-10-003-108-01642800/135
(NAGHETA)
|
1310003131NRG24Z150320240372040
|
15/03/2024
|
Mr. RAMESH CHAND
|
1310003131WL013866
|
Mr. RAMESH CHAND
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364212
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paonta Sahib
|
HP-10-003-108-01642800/170
(NAGHETA)
|
1310003131NRG24Z150320240371986
|
15/03/2024
|
Dinesh Kumar
|
1310003131WL013863
|
Dinesh Kumar
|
00415
|
SBIN0008117
|
128
|
128
|
Processed
|
16/03/2024
|
|
1907364232
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Paonta Sahib
|
HP-10-003-108-01642800/189
(NAGHETA)
|
1310003131NRG24Z150320240371988
|
15/03/2024
|
Ramdevi
|
1310003131WL013863
|
Ramdevi
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364228
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paonta Sahib
|
HP-10-003-108-01642800/189
(NAGHETA)
|
1310003131NRG24Z150320240371987
|
15/03/2024
|
Subhash
|
1310003131WL013863
|
Subhash
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364208
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paonta Sahib
|
HP-10-003-108-01642800/192
(NAGHETA)
|
1310003131NRG24Z150320240372042
|
15/03/2024
|
Mitra Devi
|
1310003131WL013866
|
Mitra Devi
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364252
|
|
MRS MITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paonta Sahib
|
HP-10-003-108-01642800/192
(NAGHETA)
|
1310003131NRG24Z150320240372043
|
15/03/2024
|
Suman
|
1310003131WL013866
|
Suman
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364242
|
|
SUMAN DO KHAJAN SINGH
|
UCO BANK(607066)
|
|
16
|
Paonta Sahib
|
HP-10-003-108-01642800/193
(NAGHETA)
|
1310003131NRG24Z150320240371991
|
15/03/2024
|
Aruna
|
1310003131WL013863
|
Aruna
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364210
|
|
MS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paonta Sahib
|
HP-10-003-108-01642800/193
(NAGHETA)
|
1310003131NRG24Z150320240371989
|
15/03/2024
|
GIAN SINGH
|
1310003131WL013863
|
GIAN SINGH
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364201
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paonta Sahib
|
HP-10-003-108-01642800/460
(NAGHETA)
|
1310003131NRG24Z150320240372018
|
15/03/2024
|
Mrs. RAKSHA DEVI
|
1310003131WL013865
|
Mrs. RAKSHA DEVI
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364206
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paonta Sahib
|
HP-10-003-108-01642800/556
(NAGHETA)
|
1310003131NRG24Z150320240372019
|
15/03/2024
|
Jaimal Singh
|
1310003131WL013865
|
Jaimal Singh
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364220
|
|
MR JAIMAL PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paonta Sahib
|
HP-10-003-108-01642800/570
(NAGHETA)
|
1310003131NRG24Z150320240371993
|
15/03/2024
|
Asha Devi
|
1310003131WL013863
|
Asha Devi
|
00415
|
SBIN0008117
|
165
|
165
|
Processed
|
16/03/2024
|
|
1907364247
|
|
MRS ASHA NULL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paonta Sahib
|
HP-10-003-108-01642800/570
(NAGHETA)
|
1310003131NRG24Z150320240371992
|
15/03/2024
|
Surat Singh
|
1310003131WL013863
|
Surat Singh
|
00415
|
SBIN0008117
|
165
|
165
|
Processed
|
16/03/2024
|
|
1907364211
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paonta Sahib
|
HP-10-003-125-01643600/104
(SHIVA)
|
1310003131NRG24Z150320240372062
|
15/03/2024
|
Vikesh kumar
|
1310003131WL013867
|
Vikesh kumar
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364225
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paonta Sahib
|
HP-10-003-125-01643600/131
(SHIVA)
|
1310003131NRG24Z150320240372045
|
15/03/2024
|
LALITA DEVI
|
1310003131WL013866
|
LALITA DEVI
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364233
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paonta Sahib
|
HP-10-003-125-01643600/133
(SHIVA)
|
1310003131NRG24Z150320240372046
|
15/03/2024
|
Anita
|
1310003131WL013866
|
Anita
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364219
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paonta Sahib
|
HP-10-003-125-01643600/133
(SHIVA)
|
1310003131NRG24Z150320240372063
|
15/03/2024
|
Sunil Kumar
|
1310003131WL013867
|
Sunil Kumar
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364215
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paonta Sahib
|
HP-10-003-125-01643600/140
(SHIVA)
|
1310003131NRG24Z150320240372020
|
15/03/2024
|
Puran Singh
|
1310003131WL013865
|
Puran Singh
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364213
|
|
MR PURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paonta Sahib
|
HP-10-003-125-01643600/143
(SHIVA)
|
1310003131NRG24Z150320240372022
|
15/03/2024
|
Bhawan Singh
|
1310003131WL013865
|
Bhawan Singh
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364249
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paonta Sahib
|
HP-10-003-125-01643600/143
(SHIVA)
|
1310003131NRG24Z150320240372021
|
15/03/2024
|
Vijay
|
1310003131WL013865
|
Vijay
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364222
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paonta Sahib
|
HP-10-003-125-01643600/153
(SHIVA)
|
1310003131NRG24Z150320240372065
|
15/03/2024
|
GUMAN SINGH
|
1310003131WL013867
|
GUMAN SINGH
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364200
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paonta Sahib
|
HP-10-003-125-01643600/154
(SHIVA)
|
1310003131NRG24Z150320240372023
|
15/03/2024
|
Mukesh
|
1310003131WL013865
|
Mukesh
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364204
|
|
SHRI MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paonta Sahib
|
HP-10-003-125-01643600/189
(SHIVA)
|
1310003131NRG24Z150320240372024
|
15/03/2024
|
MR. RAJU SINGH
|
1310003131WL013865
|
MR. RAJU SINGH
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364237
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paonta Sahib
|
HP-10-003-125-01643600/19
(SHIVA)
|
1310003131NRG24Z150320240372066
|
15/03/2024
|
Sudesh Kumar
|
1310003131WL013867
|
Sudesh Kumar
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364221
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Paonta Sahib
|
HP-10-003-125-01643600/208
(SHIVA)
|
1310003131NRG24Z150320240372067
|
15/03/2024
|
Jagdish
|
1310003131WL013867
|
Jagdish
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364203
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paonta Sahib
|
HP-10-003-125-01643600/223
(SHIVA)
|
1310003131NRG24Z150320240372049
|
15/03/2024
|
Babbu Kumar
|
1310003131WL013866
|
Babbu Kumar
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364216
|
|
BABBU KUMAR SO SHER SINGH
|
UCO BANK(607066)
|
|
35
|
Paonta Sahib
|
HP-10-003-125-01643600/228
(SHIVA)
|
1310003131NRG24Z150320240372025
|
15/03/2024
|
Mr. BITU
|
1310003131WL013865
|
Mr. BITU
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364209
|
|
MR BITU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paonta Sahib
|
HP-10-003-125-01643600/335
(SHIVA)
|
1310003131NRG24Z150320240372069
|
15/03/2024
|
SHYAM SINGH
|
1310003131WL013867
|
SHYAM SINGH
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364202
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paonta Sahib
|
HP-10-003-125-01643600/364
(SHIVA)
|
1310003131NRG24Z150320240372050
|
15/03/2024
|
Balak Ram
|
1310003131WL013866
|
Balak Ram
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364223
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paonta Sahib
|
HP-10-003-125-01643600/388
(SHIVA)
|
1310003131NRG24Z150320240371995
|
15/03/2024
|
Subhash Kumar
|
1310003131WL013863
|
Subhash Kumar
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364245
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paonta Sahib
|
HP-10-003-125-01643600/405
(SHIVA)
|
1310003131NRG24Z150320240372027
|
15/03/2024
|
Sushil Chauhan
|
1310003131WL013865
|
Sushil Chauhan
|
00415
|
SBIN0008117
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364207
|
|
MR SUSHIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
|
40
|
Paonta Sahib
|
HP-10-003-108-01642800/173
(NAGHETA)
|
1310003131NRG24Z150320240372017
|
15/03/2024
|
NIKHIL PUNDIR
|
1310003131WL013865
|
NIKHIL PUNDIR
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364243
|
|
MR NIKHIL PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paonta Sahib
|
HP-10-003-125-01643600/136
(SHIVA)
|
1310003131NRG24Z150320240372064
|
15/03/2024
|
Dhanveer Singh
|
1310003131WL013867
|
Dhanveer Singh
|
00415
|
SBIN0050536
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364241
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
42
|
Paonta Sahib
|
HP-10-003-108-01642800/139
(NAGHETA)
|
1310003131NRG24Z150320240372041
|
15/03/2024
|
Sarita Devi
|
1310003131WL013866
|
Sarita Devi
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364224
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
43
|
Paonta Sahib
|
HP-10-003-108-01642800/193
(NAGHETA)
|
1310003131NRG24Z150320240371990
|
15/03/2024
|
Hardei Devi
|
1310003131WL013863
|
Hardei Devi
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364234
|
|
HARDEI DEVI
|
UCO BANK(607066)
|
|
44
|
Paonta Sahib
|
HP-10-003-125-01643600/121
(SHIVA)
|
1310003131NRG24Z150320240372044
|
15/03/2024
|
Shanti Devi
|
1310003131WL013866
|
Shanti Devi
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364218
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
45
|
Paonta Sahib
|
HP-10-003-125-01643600/160
(SHIVA)
|
1310003131NRG24Z150320240372047
|
15/03/2024
|
SHYAM SINGH
|
1310003131WL013866
|
SHYAM SINGH
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364214
|
|
SHYAM SINGH SO THEBU
|
UCO BANK(607066)
|
|
46
|
Paonta Sahib
|
HP-10-003-125-01643600/208
(SHIVA)
|
1310003131NRG24Z150320240372048
|
15/03/2024
|
Babita Devi
|
1310003131WL013866
|
Babita Devi
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364217
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Paonta Sahib
|
HP-10-003-125-01643600/212
(SHIVA)
|
1310003131NRG24Z150320240372068
|
15/03/2024
|
Geeta Devi
|
1310003131WL013867
|
Geeta Devi
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364231
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
48
|
Paonta Sahib
|
HP-10-003-125-01643600/341
(SHIVA)
|
1310003131NRG24Z150320240371994
|
15/03/2024
|
Babita
|
1310003131WL013863
|
Babita
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364227
|
|
BABITA DEVI W/O KAPIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
Paonta Sahib
|
HP-10-003-125-01643600/400
(SHIVA)
|
1310003131NRG24Z150320240372026
|
15/03/2024
|
Sadhu Ram
|
1310003131WL013865
|
Sadhu Ram
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364238
|
|
SADU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Paonta Sahib
|
HP-10-003-125-01643600/412
(SHIVA)
|
1310003131NRG24Z150320240372071
|
15/03/2024
|
Nita Devi
|
1310003131WL013867
|
Nita Devi
|
00462
|
UCBA0003208
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907364235
|
|
NITA DEVI
|
UCO BANK(607066)
|
|
51
|
Paonta Sahib
|
HP-10-003-125-01643600/87
(SHIVA)
|
1310003131NRG24Z150320240372051
|
15/03/2024
|
Bittu
|
1310003131WL013866
|
Bittu
|
00462
|
UCBA0003208
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907364226
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
52
|
Paonta Sahib
|
HP-10-003-079-01636300/34
(BYAS)
|
1310003000NRG24Z150320240372000
|
15/03/2024
|
MANOJ KUMAR
|
1310003WL013864
|
MANOJ KUMAR
|
00462
|
UCBA0003209
|
175
|
175
|
Processed
|
16/03/2024
|
|
1907364239
|
|
MANOJ KUMAR SO RAN SINGH
|
UCO BANK(607066)
|
|
53
|
Paonta Sahib
|
HP-10-003-116-01637400/369
(PURUWALA)
|
1310003116NRG24Z150320240371964
|
15/03/2024
|
BABITA KUMARI
|
1310003116WL013859
|
BABITA KUMARI
|
00462
|
UCBA0003209
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364230
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Paonta Sahib
|
HP-10-003-116-01637400/763
(PURUWALA)
|
1310003116NRG24Z150320240371965
|
15/03/2024
|
SUNITA DEVI
|
1310003116WL013859
|
SUNITA DEVI
|
00462
|
UCBA0003209
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364240
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Paonta Sahib
|
HP-10-003-116-01637500/773
(PURUWALA)
|
1310003116NRG24Z150320240371968
|
15/03/2024
|
Damayanti Devi
|
1310003116WL013860
|
Damayanti Devi
|
00462
|
UCBA0003209
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907364229
|
|
DAMAYANTI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10899
|
10899
|
|
|
|
|
|
|
|